|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JARIDIH
|
JH-20-008-007-001/172
(BELDIHG)
|
3420008007NRG23190820220539574
|
19/08/2022
|
DASRATH BESRA
|
3420008007WL020374
|
DASRATH BESRA
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983055
|
|
DASRATH BESRA
|
()
|
|
2
|
JARIDIH
|
JH-20-008-007-002/838
(BELDIHG)
|
3420008007NRG23190820220539631
|
19/08/2022
|
menka devi
|
3420008007WL020375
|
menka devi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983056
|
|
menka devi
|
()
|
|
3
|
JARIDIH
|
JH-20-008-007-004/442523605
(BELDIHG)
|
3420008007NRG23190820220539594
|
19/08/2022
|
Birbal soren
|
3420008007WL020374
|
Birbal soren
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983053
|
|
Birbal soren
|
()
|
|
4
|
JARIDIH
|
JH-20-008-007-004/559
(BELDIHG)
|
3420008007NRG23190820220539633
|
19/08/2022
|
ANIL KUMAR MARANDI
|
3420008007WL020375
|
ANIL KUMAR MARANDI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983054
|
|
ANIL KUMAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-007-001/104
(BELDIHG)
|
3420008007NRG23190820220539566
|
19/08/2022
|
KRANTI KUMARI
|
3420008007WL020374
|
KRANTI KUMARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983072
|
|
KRANTI KUMARI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-007-001/123
(BELDIHG)
|
3420008007NRG23190820220539567
|
19/08/2022
|
SHANTI DEVI
|
3420008007WL020374
|
SHANTI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983069
|
|
SHANTI DEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-007-001/151
(BELDIHG)
|
3420008007NRG23190820220539573
|
19/08/2022
|
CHHANKO DEV
|
3420008007WL020374
|
CHHANKO DEV
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983060
|
|
CHHANKO DEV
|
()
|
|
8
|
JARIDIH
|
JH-20-008-007-001/179
(BELDIHG)
|
3420008007NRG23190820220539577
|
19/08/2022
|
YASHODA DEVI
|
3420008007WL020374
|
YASHODA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983068
|
|
YASHODA DEVI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-007-001/215
(BELDIHG)
|
3420008007NRG23190820220539578
|
19/08/2022
|
Yatri devi
|
3420008007WL020374
|
Yatri devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983065
|
|
Yatri devi
|
()
|
|
10
|
JARIDIH
|
JH-20-008-007-001/39
(BELDIHG)
|
3420008007NRG23190820220539626
|
19/08/2022
|
MINA DEVI
|
3420008007WL020375
|
MINA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983066
|
|
MINA DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-007-001/39
(BELDIHG)
|
3420008007NRG23190820220539627
|
19/08/2022
|
SAMIT KUMAR MANDAL
|
3420008007WL020375
|
SAMIT KUMAR MANDAL
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983059
|
|
SAMIT KUMAR MANDAL
|
()
|
|
12
|
JARIDIH
|
JH-20-008-007-001/424263
(BELDIHG)
|
3420008007NRG23190820220539584
|
19/08/2022
|
Vijay kumar hansda
|
3420008007WL020374
|
Vijay kumar hansda
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983064
|
|
Vijay kumar hansda
|
()
|
|
13
|
JARIDIH
|
JH-20-008-007-001/424274
(BELDIHG)
|
3420008007NRG23190820220539585
|
19/08/2022
|
DEVENDRA BESRA
|
3420008007WL020374
|
DEVENDRA BESRA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983062
|
|
DEVENDRA BESRA
|
()
|
|
14
|
JARIDIH
|
JH-20-008-007-001/442523462
(BELDIHG)
|
3420008007NRG23190820220539586
|
19/08/2022
|
niranjan besra
|
3420008007WL020374
|
niranjan besra
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983071
|
|
niranjan besra
|
()
|
|
15
|
JARIDIH
|
JH-20-008-007-001/72
(BELDIHG)
|
3420008007NRG23190820220539587
|
19/08/2022
|
FULMANI DEVI
|
3420008007WL020374
|
FULMANI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983063
|
|
FULMANI DEVI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-007-002/212241
(BELDIHG)
|
3420008007NRG23190820220539589
|
19/08/2022
|
SANTOSH KUMAR BESRA
|
3420008007WL020374
|
SANTOSH KUMAR BESRA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983058
|
|
SANTOSH KUMAR BESRA
|
()
|
|
17
|
JARIDIH
|
JH-20-008-007-002/442423412
(BELDIHG)
|
3420008007NRG23190820220539628
|
19/08/2022
|
Gupteshwar prasad hembram
|
3420008007WL020375
|
Gupteshwar prasad hembram
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983057
|
|
Gupteshwar prasad hembram
|
()
|
|
18
|
JARIDIH
|
JH-20-008-007-002/442423412
(BELDIHG)
|
3420008007NRG23190820220539629
|
19/08/2022
|
Virajmuni devi
|
3420008007WL020375
|
Virajmuni devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983067
|
|
Virajmuni devi
|
()
|
|
19
|
JARIDIH
|
JH-20-008-007-004/363
(BELDIHG)
|
3420008007NRG23190820220539592
|
19/08/2022
|
surthi devi
|
3420008007WL020374
|
surthi devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983061
|
|
surthi devi
|
()
|
|
20
|
JARIDIH
|
JH-20-008-007-004/404201
(BELDIHG)
|
3420008007NRG23190820220539593
|
19/08/2022
|
Saraswati devi
|
3420008007WL020374
|
Saraswati devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314983070
|
|
Saraswati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|